Author

Lisa Turkington

How To Become EDI Capable | Key Benefits Of Web EDI | B2BE

How to become (Web) EDI Capable

In today’s increasingly digital business landscape, Electronic Data Interchange (EDI) has become a crucial tool for facilitating seamless communication and transactions between businesses. As more customers demand EDI capabilities from their suppliers, some businesses are faced with the challenge of becoming EDI capable. This article aims to provide guidance on how businesses can navigate this […]

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Meet B2B Customer Demand With A Web EDI Connection | B2BE

Meet B2B Customer Demand With A Web EDI Connection

In today’s fiercely competitive market landscape, maintaining a competitive edge hinges upon embracing digital transformation and harnessing cutting-edge solutions to enhance operational efficiency. For suppliers, navigating through various challenges to meet customer demands while fostering strong client relationships is paramount for sustained success. As businesses increasingly encounter requests from customers to manage electronic transactions, the

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Invoice Verification Methods | Goods Receipt Or Purchase Order? | B2BE

What method of invoice verification does your business use?

As businesses strive to optimise their financial workflows and bolster operational resilience, the question that emerges as pivotal is: What method of invoice verification does your business use? The landscape of invoice verification encompasses a spectrum of approaches, ranging from manual inspections to automated processes, each carrying its unique advantages and challenges. This question serves

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Supplier Invoice | Processing Supplier Invoices | B2BE

What is the most important aspect of processing a supplier invoice?

Within the intricate process of business operations, the processing of supplier invoices stands as a requirement in maintaining financial integrity and operational efficiency. As organisations strive to optimise their procurement processes and strengthen supplier relationships, the question that emerges is: What is the most important aspect of processing supplier invoices? Poll results In our most

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Optimising Business Invoices | 3 Important Tips | B2BE

Optimising Business Invoices with Automated Debit/Credit Processes

Accounts Payable (AP) serves as the financial backbone of any organisation, handling the vital task of managing outgoing payments and business invoices. In today’s business landscape, the importance of efficient invoice management cannot be overstated. Understanding Debit/Credit Approaches in Accounts Payable In the realm of AP, debits and credits are an important aspect of financial

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